FP&A Financial Analyst: Forecasting & Reporting

LHH; Indianapolis (IN); On-site; USD 34,000 - 58,000; Full time

Job summary

LHH is seeking an experienced Financial Analyst for a consulting assignment in Indianapolis, IN. The role focuses on financial reporting, budgeting, forecasting, variance analysis, and delivering key insights to business leaders.

Responsibilities include preparing financial reports, supporting planning activities, validating forecasts, and building financial models to inform decision-making. Collaborate with accounting and operations to drive improvements.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3+ years of financial analysis, FP&A, or related experience.
• Strong analytical and problem-solving skills.
• Advanced Excel skills, including PivotTables, formulas, and data analysis.
• Experience with financial reporting and forecasting.
• Experience with ERP systems and reporting tools preferred.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Prepare financial reports and analysis to support operations.
• Assist with budgeting, forecasting, and financial planning activities.
• Analyze financial results and explain variances to budget and prior periods.
• Develop and maintain financial models and reporting tools.
• Support month-end close and reporting processes.
• Evaluate trends, performance metrics, and key business drivers.
• Prepare ad hoc analysis and reports for management.
• Partner with accounting and operational teams to support initiatives.
• Identify opportunities for process improvements and efficiencies.

Skills

Financial analysis

Advanced Excel

Forecasting & budgeting

Variance analysis

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems

Reporting tools

Job description

LHH is seeking an experienced Financial Analyst for a consulting assignment in Indianapolis, IN. The role focuses on financial reporting, budgeting, forecasting, variance analysis, and delivering key insights to business leaders.

Responsibilities include preparing financial reports, supporting planning activities, validating forecasts, and building financial models to inform decision-making. Collaborate with accounting and operations to drive improvements.